NCGNE1201_COMPLETE FILE - HISTORICAL_20170608

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STORMWATER DIVISION CODING SHEET
.NCG PERMITS
DOC TYPE
EY HISTORICAL FILE
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
June 2, 2017
Donneiley Financial — Silverlake
Attention: Mr. Adam Champion, Owner
9410 D Ducks Lane
Charlotte, North Carolina, 28273
Subject: No -Exposure Certification NCGNE1201
Donnelley Financial — Silverlake Facility
9410 D Ducks Lane
Chahotte, North Carolina
Dear Mr. Champion,
JeOY COOPER
1 Governor
MICHAEL S. REGAN
S'eererari,
TRACY E. DAVIS
Direcror
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting.
Based on your submittal and signed certification of no exposure at the above referenced facility, and the inspection dated May 31, 2017, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North
Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure conditions at your
facility. If conditions change such that your facility can no longer qualify for a No -Exposure exclusion, you are obligated to immediately obtain
NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an unpermitted
discharge.
You must self re -certify your No -Exposure status annually and the form can be downloaded by visiting:
http:Ilportal.ncdenr,org/web/Ir/npdes-stormwater the web page for the Division of Energy, Mineral and Land Resources Stormwater Program.
The annual self re -certification does not need to be submitted to DEMLR unless requested. A copy should be maintained tin your file.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be
required under other federal, state, or local regulations or ordinances.
if you have any questions or need further information, please contact Isaiah Reed at [phone], or at Isaiah,[e-mail]
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Stormwater Permitting.Program,,No Exposure Files NCGNE1201
State of North Carolina I Environmemal Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Cenler Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

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Compliance Inspection -Report
Permit: NCGNE1201 Effective: Expiration: Owner : Donnelley Financial
SOC: Effective: Expiration: Facility: Donnelley Financial - 5ilverlake
County: Mecklenburg 9410 D Ducks Ln
Region: Mooresviile
Charlotte NC 28273
Contact Person: Adam Champion Title: Phone: [phone]
Directions to Facility:
from charlotte, head southwest on s tryon st toward a 4th street, turn right onto westinghouse blvd, turn right on d ducks lane.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection Date: 05/31/2017 Entry Time: 01:OOPM Exit Time: 01:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: 5tormwater Discharge, Ne Exposure Certificate
Facility Status: ® 'Compliant Not Compliant
Question Areas:
M miscellaneous Questions
(See attachment summary)
Page: 1
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Permit: NCGNE1201 Owner -Facility: Donnelley Financial
Inspection Date: 05/31/2017 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
This site was inspected on May 31, 2017, No areas were observed which could or are currently affecting stormwater runoff.
Page.: 2